Details

InvoiceHeader
Date
23/01/2014 12:00:00 AM
No
7865
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 100.00000 28,560.00 1,480.23 255.00 20,500.00 6,324.77 Details | Delete
Total 28,560.00 1,480.23 255.00 20,500.00 6,324.77
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Payments

Date No Invoice Amount Comments
12/03/2014 N/A 7865 28560.00
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